Muster Roll No. : 46607494	Date From : 22/05/2009    Date To : 27/05/2009	Sanction No. : FS/WC tank-20    Sanction Date : 25/03/2006
Work Code : 2404066001/WC01/547	Work Name : Excavation of new Tank at Nuhamalia

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PRATAP CH NAIK OR-04-066-001-009/12898 ST NUHAMALIA P P P P P P 6 97.33 584 0 0 584         2 BOULA NAIK OR-04-066-001-009/12898 ST NUHAMALIA P P P P P P 6 97.83 587 0 0 587         3 SAIBADEHURI OR-04-066-001-009/12909 ST NUHAMALIA P P P P P P 6 97.33 584 0 0 584         4 LAXMIDEHURI OR-04-066-001-009/12909 ST NUHAMALIA P P P P P P 6 97.83 587 0 0 587         5 BASANTI SINGH OR-04-066-001-009/12914 ST NUHAMALIA P P P P P P 6 100.33 602 0 0 602 BANK OF INDIA SIRSA   6 NIRANJAN SINGH OR-04-066-001-009/12914 ST NUHAMALIA P P P P P P 6 100.67 604 0 0 604 BANK OF INDIA Sirsa 5457   7 BIRAJ DEHURI OR-04-066-001-009/12901 ST NUHAMALIA P P P P P P 6 97.33 584 0 0 584 BANK OF INDIA sirsa 5457   8 BAISAKHI DEHURI OR-04-066-001-009/12901 ST NUHAMALIA P P P P P P 6 97.83 587 0 0 587 BANK OF INDIA SIRSA BKID0005457   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4719 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4719 Average Per labour 589.875

Total man days : 48